Your Career. Inspired

Tax Services

Your Career. Inspired.

kpmgcampus.com As a constantly changing and increasingly high-profile field, Tax can offer you a surprisingly broad and engaging range of career paths. Our Tax professionals work with executives and other stakeholders at leading public and private companies, not-for-profits, and other organizations to help them implement the tax planning and compliance approaches that helps drive their organizations forward.There’s no single kind of person who succeeds here. Tax is a dynamic field in which individuals with a diverse range of backgrounds, skill sets, interests, and perspectives can tackle challenging projects and build rewarding careers. Want to learn more about Tax at KPMG LLP (KPMG)? Find our service line spotlights in the Tax Services section of this brochure. But first, let’s explore what we care about most at KPMG. You. What does it mean to work for KPMG Tax? People are the heart and soul of the KPMG Tax Practice. We aim to: Foster a high-performing, values-based culture in which people explore alternative career paths and experiences, working styles, and arrangements for broad and rewarding careers.

Create exceptional experiences to enable their full potential and strive for personal and professional excellence.

Reinforce a flexible, open, and inclusive workplace that promotes total well-being.

Strengthen our agile workforce to anticipate clients’ emerging needs, win in the market, and deliver our KPMG vision by engaging with the business, Tax practice, and each other.

© 2021 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved. The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization. NDP040033-2A In KPMG Tax, we are committed to providing you with an exceptional experience, where you feel encouraged and supported to explore everything a career in Tax can offer. We empower you to own your own career path and invite you to engage everyday with our business, our clients, and each other. Go your own way We recognize we are each on a journey and that we need help to reach our destination. Sometimes we need confirmation we are heading in the right direction or guidance on how we can adjust our course. We are committed to providing frequent real-time feedback and career coaching. We will celebrate your strengths and recognize your contributions, while helping you to recognize where you can strive to achieve more. And we will provide the tools and technology you need to manage your own performance and career. Leading through listening At KPMG, your voice will be heard! We encourage new employees to join their local office people council—or start one. You’ll also want to get to know the members of your Tax Leadership Council for Senior Associates and Managers. They represent you, provide valuable feedback, and help drive initiatives in local offices.

Start here. Go anywhere. Not all career paths are linear. Where will your career take you? KPMG Tax offers many programs that can help you take your career in many directions. Perhaps you’re interested in diversifying your work experience, exploring an advanced degree or certification, completing a global rotation or office transfer, or eventually pursuing a role in a new area. It’s possible—even encouraged—when you work with us.

How will you work your way? We all need different things to enable us to do our best work— including when, where, and how we work. Whether you’re going for a run at lunch time, working from home so you can meet a contractor, or working alternate hours, you have unique needs. We will support you in working your way.

Want to learn more about how KPMG is committed to your growth and learning? Check out the next few pages to explore several examples of how you can have an exceptional experience during a career with us and how innovation lies at the center of all we do.

An innovative program from KPMG and leading business schools that combines learning + funding + doing to develop accountants in the data age. This first-of-its-kind Program provides:

A curriculum developed by leading business schools with the support of KPMG combines advanced accounting Specialized with specialized courses on technology and data and analytics, including hands-on use of enabling technologies knowledge and data sets used by seasoned KPMG professionals.

Financial For KPMG-sponsored students, KPMG will fund tuition, assistance fees, books, and a stipend to help cover room and board.

For KPMG-sponsored students, the Program includes Work an internship as well as a full-time position as an experienced associate with an opportunity for an experience accelerated career path at KPMG for high performers.

Award-winning program combines D&A-focused accounting curriculum with practical use of the latest analytics technology and real-world experience working on-site with clients.

Visit kpmg.com/us/masters and contact your KPMG recruiter to get all the Program’s details and qualifications!

KPMG brings tax and technology teams together in transformative ways at our Ignition Centers. These centers unite collaborators, dreamers, designers, and doers in integrated work environments, surrounded by cutting- edge technology, to share knowledge, spark innovation, and fuel change.

Innovation across KPMG Tax strives to:

Inspire new thinking Creative and active collaboration using to advance innovation in interactive technology everything we do.

Foster and reward a culture of ideation and collaboration.

Expand the art of the possible by integrating data and analytics, digital labor and A relaxed setting that encourages community business transformation. and camaraderie

Enable our professionals to leverage the latest technology and advancements to perform more efficiently and effectively than ever before.

Empower our people to solve key client issues through the convergence of our rich tax expertise with our robust technology investment. Project and independent work spaces that empower and inspire

KPMG Lakehouse is an entrepreneurial place where learning exists in everything, innovation is everywhere, culture is shared and people are inspired.

Meeting space Multiple Amenities with Design elements 800 with flexibility to dining options, a focus on total 90 learning that celebrate and single-occupancy accommodate including a wellness, including and innovation reinforce the rich rooms up to dining hall, fitness facility, and spaces spanning history, values, and 1000 coffee bar, jogging/bike paths culture of KPMG people wine bar, and 100,000 social venue square feet

Business Tax Services

Economic & Valuation Services

Global Mobility Services

International Tax

Mergers & Acquisition Tax

State & Local Tax

Ignition Tax

KPMG LLP’s (KPMG) Business Tax Services (BTS) practice improves client business operations by providing knowledge and technology-based tools to enhance tax reporting, compliance, and overall tax function effectiveness.

Specialty Groups As a BTS professional, you provide an array of services to clients Business Tax Tax Outsourcing Services Core Service as lead for tax relationship with the firm

Accounting Family Office Methods & Keep pace with regulatory changes Practice Credits

Development & Drive forward strategic business goals High Volume Exempt Tax Trust Organizations Plan for a global workforce and operational footprint Tax Controversy Asset Management Services Tax Services Improve the efficiency of daily tax activities

ASC740 Uncover hidden value from transactions

Client Portfolio

Corporation vs. Commercial vs. Federal vs. state vs. Consulting vs. partnership financial services local tax obligations compliance services

Preferred Majors

Master’s degree in accounting, taxation, or Bachelor’s degree in non-150 credit data & analytics hour states only

Coursework in information systems, CPA eligible—150 hours computer science, and/or data and analytics a plus

KPMG LLP’s (KPMG) Economic & Valuation Services (EVS) practice helps clients make forward- thinking decisions to create long-lasting value by providing analytical services to support business strategy, operational changes, and financial and tax planning and compliance.

Specialty Groups

Economic Services—help Transfer Pricing—advise Valuation—assist clients in clients understand the multinational companies on valuing companies, specific impacts of contemplated how they create value and assets, and liabilities to activities and emerging the implications of related help with their business legislation and regulations party dealings on global decision making and reporting taxes requirements — Cost-benefit analysis — International planning — Value equity interests, — Economic impact and advisory trademarks, customer analysis relationships, machine and — Process and systems — Macroeconomic equipment, real estate, implementation modeling and policy financial instruments consulting (operational analysis transfer pricing) — Financial reporting—perform — Predictive and purchase price allocations, — Compliance and econometric modeling impairment testing, stock documentation option valuations, IFRS — Dispute resolution reporting — Mergers, acquisitions, divestitures—price potential transactions and analyze potential impacts on earnings

Preferred Majors Bachelor’s or master’s degree in finance, economics, mathematics, PhD in economics statistics, financial engineering, or other comparable degrees

Coursework in information systems, MBA computer science, science, and/or data and analytics a plus

KPMG LLP’s (KPMG) Global Mobility Services (GMS) practice helps global companies better manage their international mobile workforce.

Specialty Groups

Global Business Traveler— Core—Assist international Help mitigate risks created assignees with the preparation by domestic or international and completion of their business travelers—tax, social individual tax returns and other security and entry requirements compliance obligations

Global Reward Services— Mobility Consulting— Assist organizations Assist organizations with with global employee the development of global reward program design, assignment programs, implementation, policies, and processes, administration, tax and help customize an effectiveness and international human resources compliance advisory approach

Employment Tax—Assist with U.S. payroll tax–related issues, work with the client and its third-party payroll vendor

Preferred Majors

Bachelor’s or master’s degree in accounting, finance, or business Bachelor’s degree in international business administration

Bachelor’s degree in human resources

KPMG LLP’s (KPMG) International Tax practice understands tax and trade regulations and changing business conditions in jurisdictions across the world to support clients in international and cross-border activities.

We navigate the complexity of international tax laws (including that relating to ongoing U.S. and global tax reform) for our clients in connection with their global business activities and initiatives. The majority of our work is consulting based and includes:

Advice on global business Analyses to identify tax Research and support expansions, mergers and efficiencies in connection with with respect to new acquisitions, dispositions, client supply chain redesigns, complex taxpayer and internal restructurings digital strategies, and global information reporting and to achieve client business business transformations international compliance objectives and global requirements resulting tax efficiencies from tax reform

Modeling to quantify the Teaming with KPMG member firm impacts of U.S. and global professionals around the world tax reform on existing client to coordinate U.S. and non-U.S. structures and inform future tax advice and inform clients in planning alternatives and “real time” of the rapidly evolving business strategies global tax landscape

Specialty groups International Tax—help Trade & Customs Services—focus multinational organizations identify on regulations associated with tax opportunities and avoid pitfalls the import and export of goods in doing business globally and services

Preferred Majors

Bachelor’s degree in non-150 credit hour Master’s degree in accounting or taxation states only

Coursework in information systems, JD or JD/LLM in taxation computer science, science, and/or data and analytics a plus

CPA eligible—150 hours

KPMG LLP’s (KPMG) Mergers & Acquisitions (M&A) tax practice helps clients identify potential tax efficiencies through the lifecycle of a client’s business—think structuring, mergers and acquisitions, dispositions, and spinoffs.

Projects — Tax Attribute Studies (including Section 382) Tax Structuring Consulting and Tax Due Diligence (Buy-side and — Earnings and Profit Analysis Sell-side M&A) — Stock Basis Studies — Transaction and Bankruptcy Cost Analyses — Income Tax Provision Advisory Services

M&A Services

Cross-Border M&A Tax Restructuring and Post-Acquisition Services for Troubled Integration Companies

Partnership and Joint Venture Tax Consulting

Preferred Majors

Master’s degree in accounting or taxation JD or JD/LLM in taxation

KPMG LLP’s (KPMG) State and Local Tax (SALT) practice provides tax compliance, controversy, consulting, and planning services.

The SALT practice provides a diverse work The SALT practice advises clients on: experience for their professionals through programs such as:

SALT’s People Champion Network: Income & Franchise Tax connects SALT leadership with — Nexus analysis employees to implement positive change — Apportionment reviews — Compliance SALT People Discussion Series: provides actionable guidance, ideas and resources that help our people develop personally Indirect Tax and professionally — Sales Tax Compliance — Transaction Tax Systems (TTS) SALT Academy: a program for newly — VAT promoted mangers to provide skills and — Unclaimed Property insights to help them be successful in their new roles Global location and expansion services

SALT Appreciation Week: celebrates and recognizes the things our professionals do Tax controversy to make our practice a success

SALT Stewardship Award: rewards and recognizes individuals who have made significant contributions to our people and practice.

Preferred Majors

Bachelor’s degree in non-150 credit hour Master’s degree in accounting or taxation states only

Coursework in information systems, JD, LLM in taxation computer science, and/or data and analytics a plus

CPA eligible—150 hours

Imagine new possibilities—then bring them to life Your future starts at KPMG Ignition Tax

Are you a creative student with a passion for innovation and Ready for a dynamic collaboration? and diverse work experience? KPMG Do you see disruption as an opportunity? Ignition Tax provides the platform to grow your career! Are you ready to transform the tax profession by unlocking the power of data?

What We Do and Why We Do It Tax KPMG Ignition Tax brings together our professionals’ extensive knowledge of industries and business functions with the latest skills in signals-sensing, design thinking, data science, and solution development. We work Ignition Tax professionals with clients to help proactively provide our clients with plan for disruption, exploring fresh unique solutions using an insights, new business models, integrative skillset focused and breakthrough solutions. on tax, technology T e g and consulting. n c i In Ignition Tax, work is collaborative, h t n l u creative and innovative. We seek o s lo n g o problem-solvers and design thinkers y C to help us bring the best solutions to our clients.

Opportunities available in the following markets: Preferred majors

— Atlanta — NYC Bachelor’s or master’s degree in accounting, business, data analytics, information science, — Boston — Silicon Valley computer science, computer information — Chicago — Tysons Corner systems, engineering, economics, finance, statistics, or a related field — Denver

As the tax professionals of tomorrow and the future of the firm, our new hires are at the heart of shaping our Tax talent strategy. KPMG invests in its people, let us invest in you.

Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities. Connect with KPMG!

kpmgcampus.com

The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act upon such information without appropriate professional advice after a thorough examination of the particular situation. © 2021 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved. The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization. NDP040033NDP040033-2A